SAP Table TFKRFP - Refill Packages

SAP Table - TFKRFP

SAP Table	TFKRFP
Description	Refill Packages
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
BCONTPT	Contact Priority: Texts	FI-CA
TFK053A	Change Payment Data: Client-Specific Settings	FI-CA
TFKVOID	Reasons for Check Voiding	FI-CA
DFKK_CPR_DK	CPR / CVR No.	FI-CA
TFKRFCODEP	Assigned Refill Packages	FI-CA
TFK045T	User ID for Bank Transactions	FI-CA
TFK052L	Customizing Work Item: Action Profile	FI-CA
TFK_SEC_REASON	Reason for requesting a security deposit	FI-CA
TFK006Y	IBAN Exceptions for Clarification Proposal	FI-CA
DFKKAGRID_NO	Paper Agreement Table	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table